| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518003WL056081 | BH-18-003-014-02051571/4079 | 1 | AJAY PASWAN | 0518003014/RC/20655300 | Ward 11 Ramkrishna Jha ke ghar ke nikat se Bhola kamti ke ghar tak Mitti Evm eitkaran Karay | 10412 | 0518003000NRG24161120230514731 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | BH0518003_161123APB_FTO_670594 | 514731 |
| 0518003WL0069943 | BH-18-003-014-02051571/4079 | 1 | AJAY PASWAN | 0518003014/RC/20655300 | Ward 11 Ramkrishna Jha ke ghar ke nikat se Bhola kamti ke ghar tak Mitti Evm eitkaran Karay | 10412 | 0518003000NRG24090120240640167 | Processed | | 25/03/2024 | BH0518003_090124FTO_791775 | 640167 |